2022-02-15T17:01:35-06:00 2021-03-31 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990PF 2020-04-01 510249728 OBICI HEALTHCARE FOUNDATION INC OBIC 7575398810 106 W FINNEY AVENUE SUFFOLK VA 23434 CHRISTINE MORRIS INTERIM CEO 7575398810 2022-02-15 1 CHRISTINE MORRIS 999009999 VIRGINIA R BELCHER P00421964 8047470000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 143629670 X 31828 X 168806 168806 4598149 6569071 4598418 516 2592316 0 4799299 7359540 0 309056 0 0 309056 388215 0 0 383214 170955 0 0 171394 587825 587825 0 0 44041 0 0 0 570227 0 0 0 79272 0 0 73674 0 0 68280 348139 0 0 348430 2571404 587825 0 1280374 2761596 4558852 5333000 587825 0 5839226 -533701 6771715 0 165727 159352 159352 2662636 7599266 7599266 14298 14298 21850 29003 29003 10438251 8024054 8024054 90115660 125729135 125729135 2418437 1085381 1408282 1333056 1333056 686265 741506 741506 105498671 143629670 143629670 99322 86996 4133426 2345029 1120314 1030006 273424 707910 5626486 4169941 X 99872185 139459729 99872185 139459729 105498671 143629670 99872185 -533701 40121245 139459729 0 139459729 NET GAINS/LOSSES FROM SALES OF SECURITIES P 2021-03-30 1970653 -1970653 -1970653 NET GAINS/LOSSES FROM SALES OF OTHER ASSETS P 2021-03-30 0 0 FOREIGN CORPORATION REDEMPTIONS P 2021-03-30 6569071 6569071 6569071 4598418 4598418 94127 0 94127 0 94127 153327 0 50000 0 203327 0 109200 109200 0 0 0 0 0 0 0 0 0 1 1 0 1 1 VA 1 0 0 0 0 1 HTTP://WWW.OBICIHCF.ORG THE FOUNDATION 7575398810 106 W FINNEY AVENUE SUFFOLK VA 23434 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 R SCOTT CARR 106 W FINNEY AVENUE SUFFOLK VA 23434 CHAIRMAN 1.00 0 0 0 LYNNE RABIL 106 W FINNEY AVENUE SUFFOLK VA 23434 BOARD OF DIRECTORS 1.00 0 0 0 THOMAS WOODWARD III 106 W FINNEY AVENUE SUFFOLK VA 23434 VICE-CHAIRMAN 1.00 0 0 0 ROBERT C BARCLAY IV 106 W FINNEY AVENUE SUFFOLK VA 23434 BOARD OF DIRECTORS 1.00 0 0 0 WAYNE SCOTT 106 W FINNEY AVENUE SUFFOLK VA 23434 BOARD OF DIRECTORS 1.00 0 0 0 PAT EDWARDS 106 W FINNEY AVENUE SUFFOLK VA 23434 BOARD OF DIRECTORS 1.00 0 0 0 MIKE PONDER 106 W FINNEY AVENUE SUFFOLK VA 23434 BOARD OF DIRECTORS 1.00 0 0 0 RALPH HOWELL JR 106 W FINNEY AVENUE SUFFOLK VA 23434 TREASURER 1.00 0 0 0 BILL PEAK 106 W FINNEY AVENUE SUFFOLK VA 23434 BOARD OF DIRECTORS 1.00 0 0 0 MELISSA ROLLINS 106 W FINNEY AVENUE SUFFOLK VA 23434 BOARD OF DIRECTORS 1.00 0 0 0 JANICE WHITE 106 W FINNEY AVENUE SUFFOLK VA 23434 BOARD OF DIRECTORS 1.00 0 0 0 ANNETTE C BEUCHLER 106 W FINNEY AVENUE SUFFOLK VA 23434 PRESIDENT & CEO / BOARD SECRETARY 40.00 222789 26156 0 VICTORIA MASTON 106 W FINNEY AVENUE SUFFOLK VA 23434 DIRECTOR OF ADMINISTRATION 40.00 86267 12629 0 SARAH TAYLOR 106 W FINNEY AVENUE SUFFOLK VA 23434 PROGRAM OFFICER 40.00 83430 12346 0 JESSICA MULLEN 106 W FINNEY AVENUE SUFFOLK VA 23434 PROGRAM OFFICER 40.00 81900 13538 0 FIONA CHARLES 106 W FINNEY AVENUE SUFFOLK VA 23434 PROGRAM OFFICER 40.00 78023 12398 0 ANNA ROBERTS 106 W FINNEY AVENUE SUFFOLK VA 23434 EXECUTIVE ASSISTANT 40.00 57096 17330 0 DIANE NELMS 106 W FINNEY AVENUE SUFFOLK VA 23434 COMMUNICATIONS MANAG 40.00 46084 10740 0 1 CORNERSTONE PARTNERS LLC 675 PETER JEFFERSON PKWY STE 160 CHARLOTTESVILLE VA 22911 INVESTMENT MANAGEMENT 503468 THE NORTHERN TRUST COMPANY 50 S LASALLE ST CHICAGO IL 60675 INVESTMENT CUSTODIAN 91778 THE CURTIS GROUP 2512 SHEPHERDS LANE VIRGINIA BEACH VA 23454 CAPACITY BUILDING SUPPORT 69000 0 0 118444161 6055559 682240 125181960 0 0 125181960 1877729 123304231 6165212 6165212 94127 94127 6071085 8859 6079944 0 6079944 5839226 0 5839226 0 5839226 6079944 5773606 0 0 5839226 5773606 0 0 65620 0 0 0 0 0 0 0 0 6014324 0 0 0 GRANTS MANAGER 106 W FINNEY AVENUE SUFFOLK VA 23434 7575398810 APPLICATIONS MUST BE SUBMITTED THROUGH THE FOUNDATION'S GRANT PORTAL ACCESSED THROUGH THE OBICI HEALTHCARE FOUNDATION WEBSITE: HTTPS://OBICIHCF.ORG/HOW-TO-APPLY/ THE FOLLOWING MATERIALS MUST ACCOMPANY THE PRIORITY GRANT APPLICATION: 1. IRS DETERMINATION LETTER OR A WRITTEN DOCUMENT CERTIFYING TAX EXEMPT STATUS 2. PROPOSAL COVER SHEET 3. PROJECT NARRATIVE 4. BUDGET WORKSHEET AND BUDGET NARRATIVE 5. CURRENT AUDITED FINANCIAL STATEMENTS OR 990 6. ANY OTHER SUPPLEMENTAL MATERIAL DETAILED IN THE RFP PRIORITY GRANTS - DEADLINES VARY BY RFP COMMUNITY ENGAGEMENT GRANTS - NO DEADLINE 1. LOBBYING OR POLITICAL PROGRAMS OR EVENTS 2. ACTIVITIES THAT EXCLUSIVELY BENEFIT THE MEMBERS OF SECTARIAN OR RELIGIOUS ORGANIZATIONS 3. ORGANIZATIONS THAT DISCRIMINATE BY RACE, COLOR, CREED, GENDER OR NATIONAL ORIGIN 4. BIOMEDICAL, CLINICAL OR EDUCATIONAL RESEARCH 5. INDIVIDUAL SCHOLARSHIPS 6. DIRECT SUPPORT TO ENDOWMENTS 7. FUNDING THAT SUPPLANTS EXISTING SOURCES OF SUPPORT 8. INDIVIDUALS, INCLUDING PATIENT ASSISTANCE FUNDS 9. PROJECTS OUTSIDE OF THE FOUNDATION'S SERVICE AREA 10. MEETINGS AND CONFERENCES, UNLESS THEY ARE ESSENTIAL TO A LARGER PROJECT 11. DIRECT FUNDING FOR MEDICAL OR SOCIAL SERVICES THAT ARE ALREADY FUNDED THROUGH EXISTING THIRD-PARTY REIMBURSEMENT SOURCES 12. ORGANIZATIONS THAT DO NOT HAVE 501(C)(3) STATUS OR ARE NOT A PUBLIC ENTITY 13. PROJECTS NOT RELATED TO THE FOUNDATION'S MISSION STATEMENT FOODBANK OF SOUTHEASTERN VIRGINIA 800 TIDEWATER DRIVE NORFOLK VA 23504 NONE PC HEALTHY BEHAVIORS 100000 FORKIDS INC 1001 POINDEXTER STREET CHESAPEAKE VA 233242444 NONE PC STRENGTHENING THE SAFETY NET 16000 FORKIDS INC 1001 POINDEXTER STREET CHESAPEAKE VA 233242444 NONE PC STRENGTHENING THE SAFETY NET 24000 HORIZON HEALTH SERVICES INC 8314 MAIN STREET PO BOX 210 IVOR VA 23866 NONE PC STRENGTHENING THE SAFETY NET 102000 HORIZON HEALTH SERVICES INC 8314 MAIN STREET PO BOX 210 IVOR VA 23866 NONE PC STRENGTHENING THE SAFETY NET 68000 THE UP CENTER 150 BOUSH STREET SUITE 500 NORFOLK VA 23510 NONE PC STRENGTHENING THE SAFETY NET 77683 THE UP CENTER 150 BOUSH STREET SUITE 500 NORFOLK VA 23510 NONE PC STRENGTHENING THE SAFETY NET 51788 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 7025 HARBOUR VIEW BLVD SUITE 119 SUFFOLK VA 23435 NONE PC STRENGTHENING THE SAFETY NET 127414 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 7025 HARBOUR VIEW BLVD SUITE 119 SUFFOLK VA 23435 NONE PC STRENGTHENING THE SAFETY NET 84942 WESTERN TIDEWATER FREE CLINIC 2019 MEADE PARKWAY SUFFOLK VA 23434 NONE PC STRENGTHENING THE SAFETY NET 288000 WESTERN TIDEWATER FREE CLINIC 2019 MEADE PARKWAY SUFFOLK VA 23434 NONE PC STRENGTHENING THE SAFETY NET 192000 RX DRUG ACCESS PARTNERSHIP 1500 FOREST AVE SUITE 200 RICHMOND VA 23229 NONE PC STRENGTHENING THE SAFETY NET 12000 RX DRUG ACCESS PARTNERSHIP 1500 FOREST AVE SUITE 200 RICHMOND VA 23229 NONE PC STRENGTHENING THE SAFETY NET 8000 VIRGINIA LEGAL AID SOCIETY INC PO BOX 6200 LYNCHBURG VA 24505 NONE PC STRENGTHENING THE SAFETY NET 73200 VIRGINIA LEGAL AID SOCIETY INC PO BOX 6200 LYNCHBURG VA 24505 NONE PC STRENGTHENING THE SAFETY NET 109800 GIRLS ON THE RUN OF SOUTH HAMPTON ROADS 5817 WESLEYAN DRIVE VIRGINIA BEACH VA 23455 NONE PC HEALTHY BEHAVIORS 100000 EASTERN VIRGINIA MEDICAL SCHOOL PO BOX 1980 NORFOLK VA 23501 NONE PC STRENGTHENING THE SAFETY NET 84640 WESTERN TIDEWATER HEALTH DISTRICT 135 HALL AVENUE SUFFOLK VA 23434 NONE PC MATERNAL CHILD HEALTH 119333 THE CHILDREN'S CENTER 700 CAMPBELL AVE FRANKLIN VA 23851 NONE PC MATERNAL CHILD HEALTH 99597 PAUL D CAMP COMMUNITY COLLEGE FOUNDATION 100 NORTH COLLEGE DRIVE FRANKLIN VA 23851 NONE PC HEALTHY BEHAVIORS 50000 SUFFOLK PUBLIC SCHOOLS 100 NORTH MAIN STREET PO BOX 1549 SUFFOLK VA 23434 NONE PC HEALTHY BEHAVIORS 100000 YMCA OF SOUTH HAMPTON ROADS 2769 GODWIN BLVD SUFFOLK VA 23434 NONE PC HEALTHY BEHAVIORS 100000 THE GENIEVE SHELTER 2480 PRUDEN STREET SUITE A SUFFOLK VA 23434 NONE PC STRENGTHENING THE SAFETY NET 30000 THE GENIEVE SHELTER 2480 PRUDEN STREET SUITE A SUFFOLK VA 23434 NONE PC STRENGTHENING THE SAFETY NET 20000 UNIVERSITY OF VIRGINIA PO BOX 800784 CHARLOTTESVILLE VA 22904 NONE PC EARLY CHILDHOOD EDUCATION 210000 UNIVERSITY OF VIRGINIA PO BOX 800784 CHARLOTTESVILLE VA 22904 NONE PC EARLY CHILDHOOD EDUCATION 140000 CITY OF SUFFOLK (DSS) 442 WASHINGTON STREET SUFFOLK VA 23434 NONE PC COVID-19 RESPONSE FUND 100000 CITY OF SUFFOLK (EDA) 442 WASHINGTON STREET SUFFOLK VA 23434 NONE PC COVID-19 RESPONSE FUND 200000 FRANKLIN SOUTHAMPTON ECONOMIC DEVELOPMENT INC 601 N MECHANIC STREET SUITE 300 FRANKLIN VA 23851 NONE PC COVID-19 RESPONSE FUND 135000 GATES COUNTY PO BOX 148 GATESVILLE NC 27938 NONE PC COVID-19 RESPONSE FUND 20000 SURRY COUNTY 45 SCHOOL STREET SURRY VA 23883 NONE PC COVID-19 RESPONSE FUND 45000 BON SECOURS MERCY HEALTH FOUNDATION 150 KINGSLEY LANE NORFOLK VA 23505 NONE PC COVID-19 RESPONSE FUND 98400 FORKIDS INC 1001 POINDEXTER STREET CHESAPEAKE VA 233242444 NONE PC COVID-19 RESPONSE FUND 62020 THE GENIEVE SHELTER 2480 PRUDEN STREET SUITE A SUFFOLK VA 23434 NONE PC COVID-19 RESPONSE FUND 53660 WESTERN TIDEWATER HEALTH DISTRICT 135 HALL AVENUE SUFFOLK VA 23434 NONE PC COVID-19 RESPONSE FUND 91274 GATES COUNTY PUBLIC SCHOOLS 205 MAIN STREET GATESVILLE NC 27938 NONE PC COVID-19 RESPONSE FUND 53530 ISLE OF WIGHT COUNTY SCHOOLS 820 W MAIN ST SMITHFIELD VA 23430 NONE PC COVID-19 RESPONSE FUND 39000 PAUL D CAMP COMMUNITY COLLEGE FOUNDATION 100 NORTH COLLEGE DRIVE FRANKLIN VA 23851 NONE PC COVID-19 RESPONSE FUND 40070 SMART BEGINNINGS WESTERN TIDEWATER 601 NORTH MECHANIC STREET SUITE 301 FRANKLIN VA 23851 NONE PC COVID-19 RESPONSE FUND 7000 SOUTHAMPTON COUNTY PUBLIC SCHOOLS 21308 PLANK ROAD COURTLAND VA 23837 NONE PC COVID-19 RESPONSE FUND 50000 SUFFOLK PUBLIC SCHOOLS 100 NORTH MAIN STREET PO BOX 1549 SUFFOLK VA 23434 NONE PC COVID-19 RESPONSE FUND 50000 SURRY COUNTY PUBLIC SCHOOLS PO BOX 317 SURRY COUNTY VA 23883 NONE PC COVID-19 RESPONSE FUND 83353 THE CHILDREN'S CENTER 700 CAMPBELL AVE FRANKLIN VA 23851 NONE PC COVID-19 RESPONSE FUND 49851 ISLE OF WIGHT CHRISTIAN OUTREACH PROGRAM 402 GRACE STREET SMITHFIELD VA 23430 NONE PC COVID-19 RESPONSE FUND 37832 NURSING CAP INC PO BOX 5593 SUFFOLK VA 23435 NONE PC COVID-19 RESPONSE FUND 17200 SUFFOLK CHRISTIAN FELLOWSHIP CENTER 211 E WASHINGTON ST SUFFOLK VA 23434 NONE PC COVID-19 RESPONSE FUND 13469 FRANKLIN CITY PUBLIC SCHOOLS 207 W SECOND AVENUE FRANKLIN VA 23851 NONE PC HEALTHY BEHAVIORS 50000 SURRY COUNTY 45 SCHOOL STREET SURRY VA 23883 NONE PC HEALTHY BEHAVIORS 100000 FRANKLIN CITY PUBLIC SCHOOLS 207 W SECOND AVENUE FRANKLIN VA 23851 NONE PC EARLY CHILDHOOD EDUCATION 14069 ISLE OF WIGHT COUNTY SCHOOLS 820 W MAIN ST SMITHFIELD VA 23430 NONE PC EARLY CHILDHOOD EDUCATION 15798 SOUTHAMPTON COUNTY PUBLIC SCHOOLS 21308 PLANK ROAD COURTLAND VA 23837 NONE PC EARLY CHILDHOOD EDUCATION 14794 SUFFOLK PUBLIC SCHOOLS 100 NORTH MAIN STREET PO BOX 1549 SUFFOLK VA 23434 NONE PC EARLY CHILDHOOD EDUCATION 44432 SURRY COUNTY PUBLIC SCHOOLS PO BOX 317 SURRY COUNTY VA 23883 NONE PC EARLY CHILDHOOD EDUCATION 12536 THE CHILDREN'S CENTER 700 CAMPBELL AVE FRANKLIN VA 23851 NONE PC EARLY CHILDHOOD EDUCATION 13550 CITY OF FRANKLIN (DSS) 207 W SECOND AVE FRANKLIN VA 23851 NONE PC COVID-19 RESPONSE FUND 35000 ISLE OF WIGHT COUNTY VIRGINIA 17146 MONUMENT CIRCLE ISLE OF WIGHT VA 23397 NONE PC COVID-19 RESPONSE FUND 135000 ISLE OF WIGHT COUNTY DEPARTMENT OF SOCIAL SERVICES 17100 MONUMENT CIRCLE SUITE A ISLE OF WIGHT VA 23397 NONE PC COVID-19 RESPONSE FUND 10000 SURRY COUNTY DEPARTMENT OF SOCIAL SERVICES 45 SCHOOL STREET SURRY VA 23883 NONE PC COVID-19 RESPONSE FUND 10000 SUSSEX COUNTY 15080 COURTHOUSE RD SUSSEX VA 23884 NONE PC COVID-19 RESPONSE FUND 6275 SENIOR SERVICES OF SOUTHEASTERN VIRGINIA 6350 CENTER DRIVE BLDG 5 SUITE 101 NORFOLK VA 23502 NONE PC COVID-19 RESPONSE FUND 15000 STOP INC 5700 THURSTON AVENUE STE 101 VIRGINIA BEACH VA 23455 NONE PC COVID-19 RESPONSE FUND 35000 SURRY COUNTY DEPARTMENT OF SOCIAL SERVICES 45 SCHOOL STREET SURRY VA 23883 NONE PC COVID-19 RESPONSE FUND 2000 THE PLANNING COUNCIL 5365 ROBIN HOOD ROAD SUITE 700 NORFOLK VA 23513 NONE PC COVID-19 RESPONSE FUND 19443 VIRGINIA LEGAL AID SOCIETY INC PO BOX 6200 LYNCHBURG VA 24505 NONE PC COVID-19 RESPONSE FUND 50000 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 7025 HARBOUR VIEW BLVD SUITE 119 SUFFOLK VA 23435 NONE PC COVID-19 RESPONSE FUND 25000 BOYS AND GIRLS CLUBS OF SOUTHEAST VIRGINIA 1300 DIAMOND SPRINGS ROAD SUITE 300 VIRGINIA BEACH VA 23455 NONE PC COVID-19 RESPONSE FUND 14235 CITY OF FRANKLIN (PARKS & RECREATION) 207 W SECOND AVE FRANKLIN VA 23851 NONE PC COVID-19 RESPONSE FUND 10350 COVER 3 FOOTBALL DBA COVER 3 FOUNDATION 125 S COLLEGE DRIVE FRANKLIN VA 23851 NONE PC COVID-19 RESPONSE FUND 25000 FORKIDS INC 1001 POINDEXTER STREET CHESAPEAKE VA 233242444 NONE PC COVID-19 RESPONSE FUND 15000 FRANKLIN CITY PUBLIC SCHOOLS 207 W SECOND AVENUE FRANKLIN VA 23851 NONE PC COVID-19 RESPONSE FUND 16000 GIRLS ON THE RUN OF SOUTH HAMPTON ROADS 5817 WESLEYAN DRIVE VIRGINIA BEACH VA 23455 NONE PC COVID-19 RESPONSE FUND 7200 YMCA OF THE VIRGINIA PENINSULAS 41 OLD OYSTER POINT ROAD SUITE C NEWPORT NEWS VA 23602 NONE PC COVID-19 RESPONSE FUND 8200 CITY OF SUFFOLK (PUBLIC LIBRARY) 442 WASHINGTON STREET SUFFOLK VA 23434 NONE PC COVID-19 RESPONSE FUND 31250 SUFFOLK CENTER FOR CULTURAL ARTS 110 W FINNEY AVENUE SUFFOLK VA 23434 NONE PC COVID-19 RESPONSE FUND 19647 SUFFOLK HUMANE SOCIETY 412 KINGS FORK ROAD SUFFOLK VA 23434 NONE PC COVID-19 RESPONSE FUND 2500 WALK IN IT INC PO BOX 1447 SUFFOLK VA 23439 NONE PC COVID-19 RESPONSE FUND 8000 CITY OF SUFFOLK 442 WASHINGTON STREET SUFFOLK VA 23434 NONE PC HEALTHY BEHAVIORS 50000 EASTERN VIRGINIA MEDICAL SCHOOL PO BOX 1980 NORFOLK VA 23501 NONE PC STRENGTHENING THE SAFETY NET 8517 AMERICAN DIABETES ASSOCIATION 237 HANBURY ROAD EAST SUITE 17 108 CHESAPEAKE VA 23322 NONE PC COMMUNITY ENGAGEMENT GRANT 5000 SUFFOLK CENTER FOR CULTURAL ARTS 110 W FINNEY AVENUE SUFFOLK VA 23434 NONE PC COMMUNITY ENGAGEMENT GRANT 1500 ARMED SERVICES YMCA OF HAMPTON ROADS 1465 LAKESIDE ROAD VIRGINIA BEACH VA 23455 NONE PC COMMUNITY ENGAGEMENT GRANT 5000 MARCH OF DIMES INC 2800 ALBANY COURT VIRGINIA BEACH VA 23456 NONE PC COMMUNITY ENGAGEMENT GRANT 2000 WESTERN TIDEWATER TENNIS ASSOCIATION 136 WYNNWOOD DRIVE FRANKLIN VA 23851 NONE PC COMMUNITY ENGAGEMENT GRANT 2500 PENINSULA COMMUNITY FOUNDATION OF VIRGINIA ONE ENTERPRISE PARKWAY SUITE 130 HAMPTON VA 23666 NONE PC COMMUNITY ENGAGEMENT GRANT 1500 AMERICAN NATIONAL RED CROSS 611 W BRAMBLETON AVENUE NORFOLK VA 23510 NONE PC COMMUNITY ENGAGEMENT GRANT 3000 FOOD BANK OF THE ALBEMARLE PO BOX 1704 ELIZABETH CITY NC 27906 NONE PC COMMUNITY ENGAGEMENT GRANT 5000 COURTLAND COMMUNITY CENTER POST OFFICE BOX 143 COURTLAND VA 23837 NONE PC COMMUNITY ENGAGEMENT GRANT 2500 COALITION AGAINST POVERTY IN SUFFOLK (CAPS) PO BOX 1117 SUFFOLK VA 23439 NONE PC COMMUNITY ENGAGEMENT GRANT 5000 GATES EMERGENCY MINISTRIES P O BOX 712 GATESVILLE NC 27938 NONE PC COMMUNITY ENGAGEMENT GRANT 5000 CITY OF FRANKLIN 207 W SECOND AVE FRANKLIN VA 23851 NONE PC COMMUNITY ENGAGEMENT GRANT 5000 FOODBANK OF SOUTHEASTERN VIRGINIA 800 TIDEWATER DRIVE NORFOLK VA 23504 NONE PC COMMUNITY ENGAGEMENT GRANT 2500 GIRLS ON THE RUN OF SOUTH HAMPTON ROADS 5817 WESLEYAN DRIVE VIRGINIA BEACH VA 23455 NONE PC COMMUNITY ENGAGEMENT GRANT 5000 ISLE OF WIGHT COUNTY VIRGINIA 17146 MONUMENT CIRCLE ISLE OF WIGHT VA 23397 NONE PC COMMUNITY ENGAGEMENT GRANT 3000 SMART BEGINNINGS WESTERN TIDEWATER 601 NORTH MECHANIC STREET SUITE 301 FRANKLIN VA 23851 NONE PC COMMUNITY ENGAGEMENT GRANT 5000 THE DOORWAYS FORMERLY HOSPITALITY HOUSE OF RICHMOND INC 612 E MARSHALL STREET RICHMOND VA 23219 NONE PC COMMUNITY ENGAGEMENT GRANT 2500 MOSAIC STEEL ORCHESTRA PO BOX 6333 NORFOLK VA 23508 NONE PC COMMUNITY ENGAGEMENT GRANT 2500 SMART BEGINNINGS SOUTHEAST 209 E CAWSON STREET HOPEWELL VA 23860 NONE PC COMMUNITY ENGAGEMENT GRANT 5000 SUFFOLK ART LEAGUE PO BOX 1086 SUFFOLK VA 23439 NONE PC COMMUNITY ENGAGEMENT GRANT 2000 VIRGINIA SUPPORTIVE HOUSING PO BOX 8585 RICHMOND VA 23226 NONE PC COMMUNITY ENGAGEMENT GRANT 2500 STRAIGHTEN UP AND FLY RIGHT INC PO BOX 413 SUFFOLK VA 23439 NONE PC COMMUNITY ENGAGEMENT GRANT 3000 THE SUFFOLK FOUNDATION 110 W FINNEY AVE SUFFOLK VA 23434 NONE PC COMMUNITY ENGAGEMENT GRANT 5000 AMERICAN CANCER SOCIETY 477 VIKING DRIVE SUITE 130 VIRGINIA BEACH VA 23452 NONE PC COMMUNITY ENGAGEMENT GRANT 2500 COMMUNITIES IN SCHOOLS OF HAMPTON ROADS PO BOX 1668 NORFOLK VA 23501 NONE PC COMMUNITY ENGAGEMENT GRANT 5000 THE LINKS FOUNDATION INC 1200 MASSACHUSETTS AVENUE NW WASHINGTON DC 20005 NONE PC COMMUNITY ENGAGEMENT GRANT 500 SUFFOLK CHEER FUND 2000 HILLPOINT BOULEVARD NORTH SUITE 200 SUFFOLK VA 23434 NONE PC COMMUNITY ENGAGEMENT GRANT 2500 SUFFOLK EDUCATION FOUNDATION PO BOX 394 SUFFOLK VA 23439 NONE PC COMMUNITY ENGAGEMENT GRANT 3000 OPERATION WARM 50 APPLIED BANK BLVD SUITE 204 GLEN MILLS PA 19342 NONE PC COMMUNITY ENGAGEMENT GRANT 1500 SOUTHEASTERN VIRGINIA HEALTH SYSTEM 9492 WARWICK BLVD NEWPORT NEWS VA 23607 NONE PC COMMUNITY ENGAGEMENT GRANT 4000 4558852 FORKIDS INC 1001 POINDEXTER STREET CHESAPEAKE VA 233242444 NA PC STRENGTHENING THE SAFETY NET 24000 FORKIDS INC 1001 POINDEXTER STREET CHESAPEAKE VA 233242444 NA PC STRENGTHENING THE SAFETY NET 16000 HORIZON HEALTH SERVICES INC 8314 MAIN STREET PO BOX 210 IVOR VA 23866 NA PC STRENGTHENING THE SAFETY NET 102000 HORIZON HEALTH SERVICES INC 8314 MAIN STREET PO BOX 210 IVOR VA 23866 NA PC STRENGTHENING THE SAFETY NET 68000 THE UP CENTER 150 BOUSH STREET SUITE 500 NORFOLK VA 23510 NA PC STRENGTHENING THE SAFETY NET 79597 THE UP CENTER 150 BOUSH STREET SUITE 500 NORFOLK VA 23510 NA PC STRENGTHENING THE SAFETY NET 53064 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 7025 HARBOUR VIEW BLVD SUITE 119 SUFFOLK VA 23435 NA PC STRENGTHENING THE SAFETY NET 127414 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 7025 HARBOUR VIEW BLVD SUITE 119 SUFFOLK VA 23435 NA PC STRENGTHENING THE SAFETY NET 84942 WESTERN TIDEWATER FREE CLINIC 2019 MEADE PARKWAY SUFFOLK VA 23434 NA PC STRENGTHENING THE SAFETY NET 280200 WESTERN TIDEWATER FREE CLINIC 2019 MEADE PARKWAY SUFFOLK VA 23434 NA PC STRENGTHENING THE SAFETY NET 186800 RX DRUG ACCESS PARTNERSHIP 1500 FOREST AVE SUITE 200 RICHMOND VA 23229 NA PC STRENGTHENING THE SAFETY NET 12000 RX DRUG ACCESS PARTNERSHIP 1500 FOREST AVE SUITE 200 RICHMOND VA 23229 NA PC STRENGTHENING THE SAFETY NET 8000 VIRGINIA LEGAL AID SOCIETY INC PO BOX 6200 LYNCHBURG VA 24505 NA PC STRENGTHENING THE SAFETY NET 109800 VIRGINIA LEGAL AID SOCIETY INC PO BOX 6200 LYNCHBURG VA 24505 NA PC STRENGTHENING THE SAFETY NET 73200 GIRLS ON THE RUN OF SOUTH HAMPTON ROADS 5817 WESLEYAN DRIVE VIRGINIA BEACH VA 23455 NA PC HEALTHY BEHAVIORS 100000 WESTERN TIDEWATER HEALTH DISTRICT 135 HALL AVENUE SUFFOLK VA 23434 NA GOV MATERNAL CHILD HEALTH 145852 WESTERN TIDEWATER HEALTH DISTRICT 135 HALL AVENUE SUFFOLK VA 23434 NA GOV MATERNAL CHILD HEALTH 155380 WESTERN TIDEWATER HEALTH DISTRICT 135 HALL AVENUE SUFFOLK VA 23434 NA GOV MATERNAL CHILD HEALTH 103586 THE CHILDREN'S CENTER 700 CAMPBELL AVE FRANKLIN VA 23851 NA PC MATERNAL CHILD HEALTH 66398 THE CHILDREN'S CENTER 700 CAMPBELL AVE FRANKLIN VA 23851 NA PC MATERNAL CHILD HEALTH 89278 THE CHILDREN'S CENTER 700 CAMPBELL AVE FRANKLIN VA 23851 NA PC MATERNAL CHILD HEALTH 59518 SUFFOLK PUBLIC SCHOOLS 100 NORTH MAIN STREET PO BOX 1549 SUFFOLK VA 23434 NA GOV HEALTHY BEHAVIORS 100000 YMCA OF SOUTH HAMPTON ROADS 2769 GODWIN BLVD SUFFOLK VA 23434 NA PC HEALTHY BEHAVIORS 100000 SURRY COUNTY 45 SCHOOL STREET SURRY VA 23883 NA GOV HEALTHY BEHAVIORS 100000 SURRY COUNTY 45 SCHOOL STREET SURRY VA 23883 NA GOV HEALTHY BEHAVIORS 100000 2345029 14 168806 14 516 18 4598149 0 4767471 0 4767471 0 0 0 0 0 0 0 0 0 0 VANGUARD EQUITY MUTUAL FUNDS 8024054 8024054 ALTERNATIVE INVESTMENTS - FOREIGN CORPORATIONS FMV 62264402 62264402 ALTERNATIVE INVESTMENTS - LIMITED PARTNERSHIPS AND CORPORATIONS FMV 63464733 63464733 ART COLLECTION 658240 658240 658240 CEMETARY LOTS 24000 24000 24000 ACCRUED INTEREST ON INVESTMENTS 4025 66 66 REFUNDABE EXCISE TAXES 59200 59200 COMMUNICATIONS 15507 0 0 17068 EDUCATION AND MEETING 50998 0 0 40367 OFFICE EXPENSES 84003 0 0 96272 PROGRAM DEVELOPMENT 183560 0 0 181624 INSURANCE 14071 0 0 13099 OTHER INCOME 516 0 0 INCOME FROM PARTNERSHIPS 0 2592316 0 UNREALIZED GAINS/LOSSES IN INVESTMENTS, PARTNERSHIPS & FOREIGN INVESTMENTS 40121245 DEFERRED TAXES PAYABLE 232723 707910 40701 0 INVESTMENT FEES 587825 587825 0 0 EXCISE TAXES 570227 0 0 0